How to use PC00_M21_RPLVAVH1 - Monthly return V2, displ. comp.jrn.

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPLVAVH1

  Description: Monthly return V2, displ. comp.jrn.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Monthly tax return V2. > Monthly return > Monthly return V2 - Display company summary

• • Program: RPLVAVH1

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPLVAVH1 - Monthly return V2, displ. comp.jrn.

  
  Overview:
  PC00_M21_RPLVAVH1 is a SAP transaction code used to generate a monthly return for the value added tax (VAT) in the company journal. It is used to report the VAT collected and paid in the previous month. 
  
  Functionality: 
  This transaction code allows users to generate a monthly return for the value added tax (VAT) in the company journal. It is used to report the VAT collected and paid in the previous month. The report generated by this transaction code can be used to reconcile the VAT accounts and ensure that all taxes are reported accurately. 
  
  Step-by-step How to Use: 
  1. Enter PC00_M21_RPLVAVH1 into the SAP command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., monthly, quarterly, etc.). 
  5. Select the output format (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review and save the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review and save all reports generated by this transaction code in order to ensure accuracy and compliance with tax regulations. Additionally, users should consult with their tax advisors or other experts if they have any questions or concerns about their VAT returns or other tax-related matters.